Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_160324APB_FTO_505246
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAIRATGANJ MP-30-002-001-001/509
(AGARIYA KALAN) 		1730002056NRG24150320240289011 16/03/2024 Ratnesh Gurjar 1730002056WL045022 Ratnesh Gurjar 00089 CBIN0280731 221 221 Processed 24/04/2024 473532022 RatneshGurjar STATE BANK OF INDIA(508548)
2 GAIRATGANJ MP-30-002-001-001/708
(AGARIYA KALAN) 		1730002056NRG24150320240289019 16/03/2024 SALIHA 1730002056WL045022 SALIHA 00089 CBIN0280731 221 221 Processed 24/04/2024 473532022 SALIHA STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-033-001/10
(LAWA JHIR) 		1730002033NRG24150320240289937 16/03/2024 LAKHPAT 1730002033WL045138 LAKHPAT 00089 CBIN0280731 1326 1326 Processed 24/04/2024 473532022 LAKHPAT STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-033-001/14
(LAWA JHIR) 		1730002033NRG24150320240289938 16/03/2024 lala ram nanhlal 1730002033WL045138 lala ram nanhlal 00089 CBIN0280731 1326 1326 Processed 24/04/2024 473532022 lalaramnanhlal CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-033-001/20
(LAWA JHIR) 		1730002033NRG24150320240289939 16/03/2024 Dev kishan 1730002033WL045138 Dev kishan 00089 CBIN0280731 1326 1326 Processed 24/04/2024 473532022 Devkishan CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-033-001/83
(LAWA JHIR) 		1730002033NRG24150320240289943 16/03/2024 Maan singh 1730002033WL045138 Maan singh 00089 CBIN0280731 1326 1326 Processed 24/04/2024 473532022 Maansingh CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-033-001/87
(LAWA JHIR) 		1730002033NRG24150320240289944 16/03/2024 Jabhahar singh 1730002033WL045138 Jabhahar singh 00089 CBIN0280731 1326 1326 Processed 24/04/2024 473532022 Jabhaharsingh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-033-001/90
(LAWA JHIR) 		1730002033NRG24150320240289945 16/03/2024 Bhagchand 1730002033WL045138 Bhagchand 00089 CBIN0280731 1326 1326 Processed 24/04/2024 473532022 Bhagchand CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-052-002/14
(TEHARI) 		1730002038NRG24160320240290034 16/03/2024 kunvar bai 1730002038WL045159 kunvar bai 00089 CBIN0280731 1326 1326 Processed 24/04/2024 473532022 kunvarbai STATE BANK OF INDIA(508548)
SubTotal 9724 9724
10 GAIRATGANJ MP-30-002-052-002/394
(TEHARI) 		1730002038NRG24160320240290045 16/03/2024 Veer singh 1730002038WL045159 Veer singh 00089 CBIN0282960 1326 1326 Processed 24/04/2024 473532022 Veersingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 GAIRATGANJ MP-30-002-052-002/385
(TEHARI) 		1730002038NRG24160320240290040 16/03/2024 Abhisek 1730002038WL045159 Abhisek 00114 CBIN0MPDCAY 1326 1326 Processed 24/04/2024 473532022 Abhisek STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-052-002/388
(TEHARI) 		1730002038NRG24160320240290041 16/03/2024 Santosh 1730002038WL045159 Santosh 00114 CBIN0MPDCAY 1326 1326 Processed 24/04/2024 473532022 Santosh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
13 GAIRATGANJ MP-30-002-038-002/72
(PAPDA) 		1730002038NRG24160320240290032 16/03/2024 amit yadav 1730002038WL045159 amit yadav 00415 SBIN0009753 1326 1326 Processed 24/04/2024 473532022 amityadav STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-052-002/367
(TEHARI) 		1730002038NRG24160320240290037 16/03/2024 Ashish 1730002038WL045159 Ashish 00415 SBIN0009753 1326 1326 Processed 24/04/2024 473532022 Ashish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 GAIRATGANJ MP-30-002-001-001/167-A
(AGARIYA KALAN) 		1730002056NRG24150320240289006 16/03/2024 RATNESH GURJAR 1730002056WL045022 RATNESH GURJAR 00415 SBIN0010816 221 221 Rejected 24/04/2024 473532022 Participant not mapped to the product
16 GAIRATGANJ MP-30-002-001-001/22-A
(AGARIYA KALAN) 		1730002056NRG24150320240289009 16/03/2024 SAlim uddin 1730002056WL045022 SAlim uddin 00415 SBIN0010816 221 221 Processed 24/04/2024 473532022 SAlimuddin STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-001-001/705-D
(AGARIYA KALAN) 		1730002056NRG24150320240289016 16/03/2024 SASTA 1730002056WL045022 SASTA 00415 SBIN0010816 221 221 Processed 24/04/2024 473532022 SASTA STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-033-001/20
(LAWA JHIR) 		1730002033NRG24150320240289940 16/03/2024 Preeti Bai 1730002033WL045138 Preeti Bai 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473532022 PreetiBai STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-033-001/81
(LAWA JHIR) 		1730002033NRG24150320240289942 16/03/2024 Ganga bai 1730002033WL045138 Ganga bai 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473532022 Gangabai STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-033-001/81
(LAWA JHIR) 		1730002033NRG24150320240289941 16/03/2024 Khet singh 1730002033WL045138 Khet singh 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473532022 Khetsingh STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-033-001/90
(LAWA JHIR) 		1730002033NRG24150320240289946 16/03/2024 ganga bai 1730002033WL045138 ganga bai 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473532022 gangabai STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-038-002/298
(PAPDA) 		1730002038NRG24160320240290031 16/03/2024 kaluram 1730002038WL045159 kaluram 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473532022 kaluram STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-052-002/10
(TEHARI) 		1730002038NRG24160320240290033 16/03/2024 ganeshram 1730002038WL045159 ganeshram 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473532022 ganeshram STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-052-002/18
(TEHARI) 		1730002038NRG24160320240290035 16/03/2024 harikreash 1730002038WL045159 harikreash 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473532022 harikreash STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-052-002/18
(TEHARI) 		1730002038NRG24160320240290036 16/03/2024 prebha 1730002038WL045159 prebha 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473532022 prebha STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-052-002/380
(TEHARI) 		1730002038NRG24160320240290038 16/03/2024 Bharat 1730002038WL045159 Bharat 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473532022 Bharat STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-052-002/382
(TEHARI) 		1730002038NRG24160320240290039 16/03/2024 Asha 1730002038WL045159 Asha 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473532022 Asha JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
28 GAIRATGANJ MP-30-002-052-002/388
(TEHARI) 		1730002038NRG24160320240290042 16/03/2024 Jyoti 1730002038WL045159 Jyoti 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473532022 Jyoti STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-052-002/393
(TEHARI) 		1730002038NRG24160320240290043 16/03/2024 Dharmendra 1730002038WL045159 Dharmendra 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473532022 Dharmendra STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-052-002/393
(TEHARI) 		1730002038NRG24160320240290044 16/03/2024 Vinita 1730002038WL045159 Vinita 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473532022 Vinita STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-052-002/45
(TEHARI) 		1730002038NRG24160320240290046 16/03/2024 amar singh 1730002038WL045159 amar singh 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473532022 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
32 GAIRATGANJ MP-30-002-001-001/706
(AGARIYA KALAN) 		1730002056NRG24150320240289017 16/03/2024 NIKHAD 1730002056WL045022 NIKHAD 00415 SBIN0010856 221 221 Processed 24/04/2024 473532022 NIKHAD CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
33 GAIRATGANJ MP-30-002-001-001/281-B
(AGARIYA KALAN) 		1730002056NRG24150320240289010 16/03/2024 Sameena bee 1730002056WL045022 Sameena bee 00415 SBIN0016187 221 221 Processed 24/04/2024 473532022 Sameenabee FINO PAYMENTS BANK LTD(608001)
34 GAIRATGANJ MP-30-002-001-001/705-C
(AGARIYA KALAN) 		1730002056NRG24150320240289015 16/03/2024 NEHA BEE 1730002056WL045022 NEHA BEE 00415 SBIN0016187 221 221 Processed 24/04/2024 473532022 NEHABEE STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-001-001/706-A
(AGARIYA KALAN) 		1730002056NRG24150320240289018 16/03/2024 NOSAD BEE 1730002056WL045022 NOSAD BEE 00415 SBIN0016187 221 221 Processed 24/04/2024 473532022 NOSADBEE STATE BANK OF INDIA(508548)
SubTotal 663 663
36 GAIRATGANJ MP-30-002-001-001/21-A
(AGARIYA KALAN) 		1730002056NRG24150320240289007 16/03/2024 TAHIR 1730002056WL045022 TAHIR 00688 FINO0001446 221 221 Processed 24/04/2024 473532022 TAHIR FINO PAYMENTS BANK LTD(608001)
37 GAIRATGANJ MP-30-002-001-001/21-C
(AGARIYA KALAN) 		1730002056NRG24150320240289008 16/03/2024 SAVIR SEKHA 1730002056WL045022 SAVIR SEKHA 00688 FINO0001446 221 221 Processed 24/04/2024 473532022 SAVIRSEKHA FINO PAYMENTS BANK LTD(608001)
38 GAIRATGANJ MP-30-002-001-001/510
(AGARIYA KALAN) 		1730002056NRG24150320240289012 16/03/2024 AVANI BAI 1730002056WL045022 AVANI BAI 00688 FINO0001446 221 221 Processed 24/04/2024 473532022 AVANIBAI FINO PAYMENTS BANK LTD(608001)
39 GAIRATGANJ MP-30-002-001-001/705
(AGARIYA KALAN) 		1730002056NRG24150320240289013 16/03/2024 NASIR 1730002056WL045022 NASIR 00688 FINO0001446 221 221 Processed 24/04/2024 473532022 NASIR FINO PAYMENTS BANK LTD(608001)
40 GAIRATGANJ MP-30-002-001-001/705-B
(AGARIYA KALAN) 		1730002056NRG24150320240289014 16/03/2024 JASIR 1730002056WL045022 JASIR 00688 FINO0001446 221 221 Processed 24/04/2024 473532022 JASIR FINO PAYMENTS BANK LTD(608001)
41 GAIRATGANJ MP-30-002-001-001/708-A
(AGARIYA KALAN) 		1730002056NRG24150320240289020 16/03/2024 RAHIV 1730002056WL045022 RAHIV 00688 FINO0001446 221 221 Processed 24/04/2024 473532022 RAHIV FINO PAYMENTS BANK LTD(608001)
42 GAIRATGANJ MP-30-002-001-001/712-D
(AGARIYA KALAN) 		1730002056NRG24150320240289021 16/03/2024 Jitendra 1730002056WL045022 Jitendra 00688 FINO0001446 221 221 Processed 24/04/2024 473532022 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_160324APB_FTO_505246 Central Bank Of India CBIN0280731 GHAIRATGANJ 9724
2 GAIRATGANJ MP1730002_160324APB_FTO_505246 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1326
3 GAIRATGANJ MP1730002_160324APB_FTO_505246 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 2652
4 GAIRATGANJ MP1730002_160324APB_FTO_505246 State Bank of India SBIN0009753 DHANDIA 2652
5 GAIRATGANJ MP1730002_160324APB_FTO_505246 State Bank of India SBIN0010816 GAIRATGANJ 19227
6 GAIRATGANJ MP1730002_160324APB_FTO_505246 State Bank of India SBIN0010856 RAHATGARH 221
7 GAIRATGANJ MP1730002_160324APB_FTO_505246 State Bank of India SBIN0016187 DEHGAON 663
8 GAIRATGANJ MP1730002_160324APB_FTO_505246 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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